Enkrano: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Enkrano
Largest movements
- Cash -€14,441
down €14,441 (-40.4%), from €35,778 to €21,338
mainly Contributions, distributions and other (-€117,000) and Receivables within one year (-€2,864)
- Current investments -€11,006
no longer reported in 2025 (was €11,006)
- Tangible fixed assets -€5,203
down €5,203 (-48.5%), from €10,719 to €5,516
of which Furniture and vehicles: -€6,084
- Receivables within one year +€2,864
up €2,864 (+23.5%), from €12,178 to €15,042
of which Other amounts receivable: +€1,875
- Reserves -€63,555
down €63,555 (-94.7%), from €67,124 to €3,570
- Other debts +€33,522
up €33,522 (+139,732%), from €24 to €33,546
- Trade debts +€1,835
up €1,835 (+3,182%), from €58 to €1,892
- Gross operating margin -€4,929
down €4,929 (-6.3%), from €78,519 to €73,590
- Financial income -€1,963
down €1,963 (-64.9%), from €3,026 to €1,063
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,372 | €43,805 | -€27,567 | -38.6% |
| Fixed assets | 21/28 | €10,719 | €5,516 | -€5,203 | -48.5% |
| Tangible fixed assets | 22/27 | €10,719 | €5,516 | -€5,203 | -48.5% |
| Plant, machinery and equipment | 23 | €567 | €348 | -€219 | -38.6% |
| Furniture and vehicles | 24 | €10,152 | €4,067 | -€6,084 | -59.9% |
| Other tangible fixed assets | 26 | - | €1,101 | +€1,101 | |
| Current assets | 29/58 | €60,653 | €38,289 | -€22,364 | -36.9% |
| Amounts receivable within one year | 40/41 | €12,178 | €15,042 | +€2,864 | +23.5% |
| Trade receivables | 40 | €10,531 | €11,519 | +€989 | +9.4% |
| Other amounts receivable | 41 | €1,647 | €3,523 | +€1,875 | +114% |
| Current investments | 50/53 | €11,006 | - | -€11,006 | |
| Cash at bank and in hand | 54/58 | €35,778 | €21,338 | -€14,441 | -40.4% |
| Deferred charges and accrued income | 490/1 | €1,691 | €1,910 | +€218 | +12.9% |
| Total equity and liabilities | 10/49 | €71,372 | €43,805 | -€27,567 | -38.6% |
| Equity | 10/15 | €67,224 | €3,670 | -€63,555 | -94.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €67,124 | €3,570 | -€63,555 | -94.7% |
| Distributable reserves | 133 | €67,124 | €3,570 | -€63,555 | -94.7% |
| Amounts payable | 17/49 | €4,147 | €40,135 | +€35,988 | +868% |
| Amounts payable within one year | 42/48 | €4,147 | €40,135 | +€35,988 | +868% |
| Trade debts | 44 | €58 | €1,892 | +€1,835 | +3,182% |
| Suppliers | 440/4 | €58 | €1,892 | +€1,835 | +3,182% |
| Taxes, remuneration and social security | 45 | €4,066 | €4,697 | +€631 | +15.5% |
| Taxes | 450/3 | €4,066 | €4,697 | +€631 | +15.5% |
| Other amounts payable | 47/48 | €24 | €33,546 | +€33,522 | +139,732% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,303 | €6,381 | +€77 | +1.2% |
| Other operating charges | 640/8 | €1,135 | €884 | -€251 | -22.1% |
| Gross operating margin | 9900 | €78,519 | €73,590 | -€4,929 | -6.3% |
| Operating profit (loss) | 9901 | €71,080 | €66,325 | -€4,755 | -6.7% |
| Financial income | 75/76B | €3,026 | €1,063 | -€1,963 | -64.9% |
| Recurring financial income | 75 | €3,026 | €1,063 | -€1,963 | -64.9% |
| Financial charges | 65/66B | €156 | €160 | +€4 | +2.6% |
| Recurring financial charges | 65 | €156 | €160 | +€4 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €73,950 | €67,228 | -€6,722 | -9.1% |
| Income taxes | 67/77 | €14,554 | €13,783 | -€771 | -5.3% |
| Profit (loss) for the period | 9904 | €59,396 | €53,445 | -€5,950 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €59,396 | €53,445 | -€5,950 | -10.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.